Aurelius Bloom Holdco GmbHLiquidated

82031 Grünwald, DEU

Master Data

Basic information of the organization

Registry

AURELIUS Initiative Advancement GmbHBriar Holding GmbH

Registered

7/15/2011

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

Erwerb, Halten, Verwalten und Verwerten von Unternehmensbeteiligungen sowie von sonstigen Vermögensanlagen, soweit es hierfür jeweils keiner behördlichen Erlaubnis bedarf; Unternehmensberatung, soweit es hierfür jeweils keiner behördlichen Erlaubnis bedarf; Erbringung von Managementleistungen für verbundene Unternehmen; Überlassung oder Entsendung von Arbeitnehmern an verbundene Unternehmen, soweit es hierfür keiner behördlichen Erlaubnis bedarf.

Financial Overview

Indicators extracted from public financial statements

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ekhard Depken since 7/9/2018	Managing Director	7/9/2018

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Briar Holding GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	1,16	1,16
I. Finanzanlagen	1,16	1,16
B. Umlaufvermögen	336.599,97	265.468,10
I. Forderungen und sonstige Vermögensgegenstände	58.863,80	56.190,94
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	277.736,17	209.277,16
Bilanzsumme, Summe Aktiva	336.601,13	265.469,26

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	290.701,13	255.809,07
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	265.701,13	230.809,07
B. Rückstellungen	2.500,00	2.500,00
C. Verbindlichkeiten	43.400,00	7.160,19
davon mit Restlaufzeit bis 1 Jahr	43.400,00	7.160,19
Bilanzsumme, Summe Passiva	336.601,13	265.469,26

Anhang

zum Jahresabschluss für das Geschäftsjahr vom 01. Januar bis zum 31. Dezember 2020

1. Allgemeine Angaben zur Bilanzierung und Bewertung

1.1. Allgemeines

Die Briar Holding GmbH hat ihren Sitz in Grünwald und ist im Handelsregister beim Amtsgericht München (HRB 193152) eingetragen. Das Geschäftsjahr der Gesellschaft ist das Kalenderjahr. Der Jahresabschluss für das Geschäftsjahr vom 01. Januar bis zum 31. Dezember 2020 ist nach den Vorschriften der §§ 264 ff. HGB für kleine Kapitalgesellschaften aufgestellt worden. Dabei wurde - sofern nicht anders in diesem Anhang erläutert - von den möglichen Erleichterungsvorschriften gemäß §§ 266, 274a, 276, 286 und 288 HGB Gebrauch gemacht.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt.

Sofern es der Übersichtlichkeit dient, werden bei Wahlrechten die Angaben im Anhang gemacht.

1.2. Bilanzierungs- und Bewertungsmethoden

Die Bilanzierungs- und Bewertungsmethoden wurden gegenüber dem Vorjahr unverändert beibehalten.

Das Finanzanlagevermögen wird zu Anschaffungskosten zuzüglich Nebenkosten angesetzt. Soweit von voraussichtlich dauernder Wertminderung auszugehen ist, wird eine Abwertung auf den niedrigeren beizulegenden Wert vorgenommen.

Forderungen und sonstige Vermögensgegenstände sowie Bank- und Kassenguthaben sind zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet.

Rückstellungen sind für alle erkennbaren Risiken nach den Grundsätzen kaufmännischer Vorsicht in angemessenem Umfang gebildet und sind zum Erfüllungsbetrag passiviert.

Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt.

2. Erläuterungen zum Jahresabschluss

2.1. Finanzanlagen

Die Finanzanlagen beinhalten Anteile an der Briar Chemicals Ltd., Norwich, Großbritannien.

2.2. Eigenkapital

2.2.1. Stammkapital

Das Stammkapital der Gesellschaft in Höhe von TEUR 25 ist voll eingezahlt.
2.2.2. Bilanzgewinn

Der Jahresüberschuss beträgt TEUR 35. Zusammen mit dem Gewinnvortrag in Höhe von TEUR 231 ergibt sich der Bilanzgewinn in Höhe von TEUR 266.

3. Sonstige Angaben

3.1. Haftungsverhältnisse und sonstige finanzielle Verpflichtungen

Am Bilanzstichtag bestanden weder Haftungsverhältnisse noch sonstige finanzielle Verpflichtungen.

3.2. Mitarbeiter

Im Geschäftsjahr waren bei der Gesellschaft keine Mitarbeiter beschäftigt.

3.3. Konzernzugehörigkeit

Die Briar Holding GmbH wird in den Konzernabschluss der AURELIUS Equity Opportunities SE & Co. KGaA mit Sitz in Grünwald einbezogen. Der Konzernabschluss ist im elektronischen Bundesanzeiger sowie unter www.aureliusinvest.de erhältlich.

Grünwald, den 12. Mai 2021

Die Geschäftsführung

gez. Ekhard Depken

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 11.08.2021 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

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Aurelius Bloom Holdco GmbHLiquidated

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

Briar Holding GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings